India

This table lists the updates associated with India.

Enhancement	Publication Date	Description	Documentation
India – Automate TDS configuration	March 2023	JD Edwards EnterpriseOne has enhanced the India TDS solution to automate the TDS configuration. Customers can use the newly developed Populate F0411 Tag File - IND - 75I (R75I411) to automate the current manual TDS configuration. The JD Edwards EnterpriseOne Applications Localizations for India Implementation Guide has been updated to include this information.	See this topic: Automate TDS Configuration (Release 9.2 Update)
Calculate TDS on Purchase of Goods	August 2021	The Calculate TDS report (R75I515) has been updated to calculate and display the TDS on purchase of goods. The JD Edwards EnterpriseOne Applications India Localization Implementation Guide has been updated with this information.	See this topic: Calculating TDS and WCT
GST Localization of Transportation Management Freight Update Process for India	March 2021	The JD Edwards EnterpriseOne India Localization system has been enhanced to enable users to calculate GST on freight charges by using the Transportation Management System. Additionally, the invoice reports now display the GST on freight lines also. The JD Edwards EnterpriseOne India Localization guide has been updated with this information.	See this topic: "Working with GST for Freight (Release 9.2 Update)"
India - Structural Modifications to the GST Electronic Invoice	December 2020	The JD Edwards EnterpriseOne Applications Localizations for India Implementation Guide has been updated for new fields that have been added in the e-invoice output and the obsolete fields that have been deleted from the e-invoice.	See this topic: "Electronic Invoice Template for GST Sales Transactions"
GST Services Using Non-Stock Items and SAC/HSN Code	November 2020	The JD Edwards EnterpriseOne Applications Localizations for India Implementation Guide has been updated with information about the capability to add the SAC/HSN code in sales transactions for non-stock lines.	See this topic: "Understanding the O2C Process for Sales Applicable for GST"
Tax Collected at Source (TCS) Amendments 2020	September 2020	The new tax regulation requires TCS to be applied on the proceeds received from the sale of goods beyond a specified threshold (INR 5 million) on which TDS has not been deducted by the buyer under any other provision of the Income Tax Act. The existing TCS module for India Localizations has been enhanced to meet this new regulatory requirement. The JD Edwards EnterpriseOne Applications Localizations for India Implementation Guide has been updated to include this information.	See this topic: Working with TCS Receipts
GST Electronic Invoicing	June 2020	It is now mandatory for GST-registered taxpayers with turnover of more than INR 100 crore in the previous financial year to electronically register their invoice information in a prescribed manner with the National Invoice Registry (IRP) and get the Invoice Reference Number (IRN) from the portal. The inbound information from the IRP on successful electronic filing of the invoice data must be incorporated into the tax invoice that is printed from the ERP or the taxpayer's accounting system. The JD Edwards EnterpriseOne Applications Localizations for India Implementation Guide has been updated with this information.	See this topic: Work With India Electronic Invoice Processing (Release 9.2 Update)
Input Tax Credit	June 2020	The Localizations for India Implementation Guide has been updated to include information about claiming input tax credit (ITC) for GST. ITC can be claimed by processing the ANX-2 report and generating the ITC claim report by running the ANX-2 ITC Claim for Non-Reverse Transactions Report (R75I827). The GST ITC Ledger is also updated in this process. These changes are associated with Bug Number 31047791.	See these topics: Understanding ITC Claim for Non-Reverse Transactions Generating the ANX-2 ITC Claim for Non-Reverse Transactions Report (R75I827)
Additional Reports for Filing GST Returns	March 2020	In addition to the previous GST reports, suppliers now need to submit a new report, RET-1, RET-2, or RET-3, while filing their GST returns. The RET-1 report provides a summary of the completed transactions on which GST is applicable. Each report has two annexures: ANX-1 and ANX-2. ANX-1 contains line level details of the majority of the summarized transactions reported in RET-1. ANX-2 is for claiming the input tax credit (ITC). Before you accept the supplier's sales information in ANX-2 for claiming ITC, you must match the information with your purchase records. The JD Edwards EnterpriseOne Applications Localizations for India Implementation Guide has been updated to include this information.	See these topics: Working with GST Reports Working with ANX-2 Report
Adding Invoice Reference Number (IRN) to GST Invoices	September 2019	The Work With GST Invoice Reference Details (IRN) program (P75I861) has been updated to enable users to add the Invoice Reference Number (IRN) to the GST invoices, and to reprint the GST invoices with the IRN details. The JD Edwards EnterpriseOne Applications Localizations for India Implementation Guide has been updated to include this information.	See this topic: Adding Invoice Reference Number (IRN) for GST Invoices
GST: Tax Invoice Cancellation Updates	July 2019	The JD Edwards EnterpriseOne Applications Localizations for India Implementation Guide has been updated to include information about a feature that allows the user to cancel a sales invoice if the required GST information is not updated in the invoice. The guide has also been updated to include information about a feature that displays all the sales invoices and enables the user to select and cancel multiple invoices. These updates are associated with Bug Number 29549424.	See this topic: Canceling the Tax Invoice for GST Sales Transactions
GST: New Prerequisite for Printing Invoices	July 2019	The JD Edwards EnterpriseOne Applications Localizations for India Implementation Guide has been updated to include information that if there are multiple branch plants in a sales order, the branch plants should be linked to the same GST unit, otherwise the system will not generate the invoice and will display an error in the Work Center. These updates are associated with Bug Number 29754137.	See this topic: Prerequisites
GST: Place of Supply	February 2019	The Localizations for India Implementation Guide has been updated to include information about the updates made to the Voucher Match Process for Purchase Order program (P4314), Voucher Entry Process for Purchase Order program (P0411), and Advance Payment Process for Purchase A/P Transactions program (P75I838).	See these topics: Creating a Purchase Voucher for GST Goods Creating Vouchers for GST Applicable Services Calculating GST for Service Transactions Calculating GST Reverse Charge Amounts for Advance Payments
Logged Vouchers Support for Voucher Redistribution Process	November 2018	The Localizations for India Implementation Guide has been updated to include information about the logged vouchers support for the voucher redistribution process.	See this topic: Creating a Purchase Voucher for GST
Updates to the Goods and Services Tax	April 2018	The Localizations for India Implementation Guide has been updated to include information about offsetting tax for export transactions with bond or LOU, replenishing the bond or LOU amount, reviewing advance payment offset details, and reviewing reverse charge details of purchase order receipts.	See these topics: Offsetting Tax for Export Transactions with Bond or LOU Replenishing the Bond or LOU Amount Reviewing the Reverse Charge Details of Purchase Order Receipts Reviewing the Advance Payment Offset Details
GST: Entering E-Way Details for the Invoices	March 2018	The Localizations for India Implementation Guide has been updated to include information about entering and exporting e-way additional details for the invoices to submit the data to the e-way portal.	See these topics: Entering E-Way Additional Details for Invoices Entering E-Way Number for Invoices
Updates to the Goods and Services Tax	February 2018	The Localizations for India Implementation Guide has been updated to include information about extracting information for GSTR-3B, claiming ITC for non-reverse and advance payment transactions, and managing information for bond or LOU.	See these topics: Understanding the GSTR-3B Report Using the Claim ITC for Non Reverse Purchase and AP Transactions Program (R75I821) Setting Up Bond/Letter of Undertaking for GST Unit Generating the Tax Liability Reverse Charge Report
Updates to the Goods and Services Tax	January 2018	The Localizations for India Implementation Guide has been updated to include information about updating the GST cash ledger, reviewing delivery challan and self-invoices, reporting transactions for future periods, and creating credit orders for GST goods.	See these topics: Creating Credit Orders to Process the Return of GST Goods Updating GST Cash Ledger Entering Opening Balances for Cash Ledger, Input Tax Credit, and Tax Liability Ledgers Reviewing the Self-Invoice Information
Updates to the Goods and Services Tax	November 2017	The Localizations for India Implementation Guide has been updated to include information about claiming input tax credit (ITC) for GST, understanding and running the GSTR-2 report, and printing a delivery challan for purchase orders.	See these topics: Printing New Delivery Challan Lines Claiming GST Credit for Goods and Services (Release 9.2 Update) Understanding the GSTR-2 Report
Updates to the Goods and Services Tax (GST)	October 2017	The Localizations for India Implementation Guide has been updated to include information about extracting information for GSTR1, self-invoicing, calculating reverse charge on advance payments, and canceling the tax invoice for GST sales transactions.	See these topics: Associating States with GST State Codes Storing Original Invoice Numbers for GST Modification Documents Canceling the Tax Invoice for GST Sales Transactions Printing a Self-Invoice for Reverse Charges Calculating Reverse Charges for Advance Payments Working with GST Reports (Release 9.2 Update)
Updates to Reverse Charge Calculation	October 2017	The Localizations for India Implementation Guide has been updated to include information about calculating reverse charge for sales transactions.	See these topics: Understanding the O2C Process for Sales Applicable for GST Calculating the Reverse Charge for Sales Transactions
Updates to the Goods and Services Tax (GST)	September 2017	The Localizations for India Implementation Guide has been updated to include information about defining the G/L offset for the GST rule, and the changes made to the account-related adjustment when revenue recognition is enabled.	See these topics: Calculating GST for Service Transactions Calculating GST for Accounts Receivable Transactions Understanding the O2C Process for Sales Applicable for GST
Updates to the Goods and Services Tax (GST)	August 2017	The Localizations for India Implementation Guide has been updated with information about export invoices for accounts receivable transactions and applying 0 (zero) GST rate to transactions. The update also includes changes to the bill of export details.	See these topics: Printing AR Tax and Export Invoices for GST Working With Purchase Transactions for GST (Release 9.2 Update)
Updates to the Goods and Services Tax (GST)	August 2017	The Localizations for India Implementation Guide has been updated with information about a new processing option for the PO-Purchase Order Receipts program (P75I4312) to enable GST lines during the purchase order receipt process. The update also includes changes to the AAI used for accounting entries when you perform the sales update process for sales transactions.	See these topics: Working With Purchase Transactions for GST (Release 9.2 Update) Understanding the O2C Process for Sales Applicable for GST
TDS for GST Applicable Goods	August 2017	The Localizations for India Implementation Guide has been updated with information about processing the tax deducted at source (TDS) for purchase vouchers that are subject to GST.	See this topic: Creating Purchase Vouchers for GST Applicable Goods
Updates to the Goods and Services Tax (GST)	August 2017	The Localizations for India Implementation Guide has been updated with information about matching advance payments with accounts receivable invoices, flexible invoice date, and calculation of GST in transactions with discounts.	See these topics: Matching Advance Payment Receipts with AR Invoices for GST Calculating GST for Service Transactions Calculating GST for Accounts Receivable Transactions
Updates to the GST Ledgers Setup Program and Tax Invoice Format	July 2017	The Localizations for India Implementation Guide has been updated with information about using the fiscal date pattern from the Date Fiscal Patterns table (F0008) for ledger updates in the GST Ledgers Setup program. The update also includes changes to the tax invoice format for sales and accounts receivable transactions.	See these topics: Entering Opening Balances for Cash Ledger, Input Tax Credit, and Tax Liability Ledgers Tax Invoice Template for GST Sales Transactions Printing AR Tax Invoices for GST
TDS for GST Applicable Services	July 2017	The Localizations for India Implementation Guide has been updated with information about processing the tax deducted at source (TDS) for service transactions with GST. Changes are associated with Bug Numbers 26236956 and 26397246.	See this topic: Calculating TDS for GST Applicable Services
Processing GST in the Supply of Services and Advance Payment for Services	June 2017	The Localizations for India Implementation Guide has been updated with information about the supply of services in the GST regime, advance payment for services, processing and reporting manufactured goods for personal use, and printing accounts receivable tax invoice for GST. These updates are associated with 26279177.	See these topics: Working With Supply of Services for GST (Release 9.2 Update) Calculating GST for Advance Payments for Services Identifying Manufactured Goods for Personal Consumption
Addition of Cess to the Goods and Services Tax (GST)	June 2017	The Localizations for India Implementation Guide has been updated with information about GST cess. The procure-to-pay (P2P) and order-to-cash (O2C) processes now include GST cess as another GST component that goods and service providers and receivers must pay along with the other applicable GST components, such as SGST (State Goods and Services Tax), IGST (Integrated Goods and Services Tax), and CGST (Central Goods and Services Tax). The update also includes information about the new GST GL Offset Setup program (P75I835) that you use to define the GL offset used to retrieve trade accounts. These changes are associated with Bug Number 26127541.	See these topics: GST Overview Setting Up the GL Offset for a Company
Processing GST in the Purchase of Goods and Services and in the Sale of Goods	May 2017	The Localizations for India Implementation Guide has been updated with information about the new Goods and Services Tax (GST) for India. The guide includes information about: Activating the GST module to test the software Overview of GST Processing GST for goods in the procure-to-pay (P2P) cycle Processing GST for services in the procure-to-pay (P2P) cycle Processing GST for goods in the order-to-cash (O2C) cycle Offsetting GST for goods and services that are for personal use Claiming GST credit for goods and services Offsetting GST credit against liability Printing domestic and export invoices for GST Processing advance payments made by customers Processing transactions where the reverse charge mechanism applies Important: Currently, the JD Edwards EnterpriseOne software for Goods and Services Tax (GST) must be used only for testing purposes. Do not activate the GST module in the production environment until the GST legislation becomes effective.	See these topics: Understanding GST (Release 9.2 Update) Working With Purchase Transactions for GST (Release 9.2 Update) Working With Service Transactions for GST (Release 9.2 Update) Working With Sales Transactions for GST (Release 9.2 Update)
Setting Up the System for Goods and Services Tax (GST)	February 2017	The Localizations for India Implementation Guide has been updated to include information about setting up the system for the new Goods and Services Tax (GST) for India.	See this topic: Setting Up the System for GST (Release 9.2 Update)
Updates to India Service Tax - Krishi Kalyan Cess (KKC)	July 2016	The India Localization Implementation guide has been updated with the new Service tax, Krishi Kalyan Cess (KKC). These changes are associated with Bug Number 23730236.	See this topic: Setting Processing Options for Form ST-3 (R75I790)
Updates to India Service Tax - Krishi Kalyan Cess (KKC)	June 2016	The India Localization Implementation guide has been updated with the new Service tax, Krishi Kalyan Cess (KKC).	See these topics: Overview of Service Tax Assigning Tax Percentages to Service Categories Setting Processing Options for Credit Distribution - Services (P75I013) Setting Processing Options for Service Tax Credit Register (R75I750)
Updates to the India Service tax, Swachh Bharat Cess (SBC)	March 2016	The India Implementation guide has been updated with information about the India Service tax, Swachh Bharat Cess.	See these topics: Overview of Service Tax Assigning Tax Percentages to Service Categories Setting Processing Options for Service Tax Credit Register (R75I750) Setting Processing Options for Form ST-3 (R75I790)
Federal Budget Changes	November 2015	The India Localization guide was modified as per the changes to the India Federal Budget 2015-16 with effect from March 1, 2015. The Education CESS and Higher Education CESS Excise Duty is fully exempted. The CESS and HCESS tax types are removed as part of the budget.	See these topics: Assigning Tax Percentages to Service Categories Offsetting Cenvat Credit for Excise and Services Against Excise Tax Offsetting Cenvat Credit for Excise and Services Against Service Tax Understanding the Generate Tax Liability Reverse Charge Report
NSDL e-TDS and e-TCS returns	October 2015	The Localizations for India guide was updated to include: The PAN number must be a 10-digit alphanumeric character. The AIN value is mandatory for statements pertaining to FY 2013-14 onwards for forms 26Q, 27Q, and 27EQ. The Nature of Remittance field value is mandatory for statements pertaining to FY 2013-14 onwards.	See these topics: Understanding TDS and WCT Tax Types Entering the TDS Document Company Maintenance Details TDS Statement for Non Salary category - Batch Header Record TDS Statement for Non Salary category - Batch Header Record TDS Statement for Non Salary category - Deductee Detail Record TCS Statement - Batch Header Record